Kalpavriksha®
Public Accounts Book
Sorted in Reverse Cronological Order  |  10 Records per Page

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
62602-Aug-2021Cr_DonationSubhajit Shome
(shomerony)
PayTM405Credit375,362Monthly Recurring Donation - Book Reader
62502-Aug-2021Dr_TreeCareManoj Arora
(manojarora216)
PayTM250Debit374,957Pics uploading for 50 trees
62401-Aug-2021Cr_DonationRita Cooper
(cooperrita)
BankTransfer500Credit375,207Monthly Recurring Donation - Book Reader
62331-Jul-2021Dr_OpExManoj Arora
(manojarora216)
BankTransfer295Debit374,707Bank Account Management - Debit Card Fees
62231-Jul-2021Cr_DonationBank Interest
(bank_interest)
BankTransfer597Credit375,002Bank Interest
62131-Jul-2021Dr_TreeCareManoj Arora
(manojarora216)
PayTM815Debit374,405Pics uploading for 163 trees
62024-Jul-2021Dr_TreeCareManoj Arora
(manojarora216)
PayTM435Debit375,220Pics uploading for 85 trees
61915-Jul-2021Cr_DonationSubhajit Shome
(shomerony)
PayTM405Credit375,655Monthly Recurring Donation - Book Reader
61814-Jul-2021Dr_TreePurchaseManoj Arora
(manojarora216)
NonFinancial21,200Debit375,250Donation of 53 trees - Plantation and maintenance by Royal Krishna Group
61714-Jul-2021Cr_DonationAtul Gupta
(ca.atulgupt@gmail.com)
NonFinancial21,200Credit396,450Donation of 53 trees - Plantation and maintenance by Royal Krishna Group
Prev   |  Next

Close Window